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12.29.2025 Town Board Meeting Agenda

TENTATIVE (Subject to change)

End of Year

AGENDA

Monday, December 29, 2025

 6:30 PM           Call to Order

Roll Call

Pledge of Allegiance

The Marion Town Board will allow anyone who would like to speak for 3 minutes each with a maximum of 15 minutes of the meeting devoted to citizens’ comments.  There will be time allocated at both the beginning and the end of the meeting.

Acknowledgements:

Correspondence:  

Discussion:

 Citizen Comments:

Resolutions:

  1. Authorize advertising for a special meeting between the Marion Town Board and the Parks & Recreation Advisory Board
  2. Authorize Holding of Unused Accumulated Benefits to Steven Taber, Deputy Highway Superintendent
  3. Accept Resignation of Michael Cramer from the Wayne County Planning Board
  4. Accept Resignation of Mary Johnson from the Town of Marion Parks & Recreation Advisory Board.
  5. Authorize Appointing Timothy Spinning to the Wayne County Planning Board
  6. Authorize Removing Summer Johnson from all Town of Marion Lyons National Bank Accounts effective January 1, 2026.
  7. Authorize Re-Appointment – Registrar
  8. Authorize Appointment of Deputy Registrar
  9. Schedule Public Hearing for Equipment Repair Reserve Funds
  10. Subsidiary transfer
  11. Payment of Claims

Resolution #1  Authorize Scheduling Special Meeting

Presented by:              Moved by:                   Seconded by:

BE IT RESOLVED, Authorize the Town Clerk to advertise in the legal newspaper for the Town of Marion as follows:

BE IT RESOLVED, The Marion Town Board will hold a special meeting on the Wednesday, January 7, 2026.  The meeting will be with the Marion Town Board and the Marion Parks & Recreation Advisory Board. The meeting will be held in the Marion Public Library at 4036 Maple Ave., Marion, NY  14505 and will start at 6:30 p.m.  All meetings are open to the public; and

BE IT RESOLVED, that the Marion Town Board directs the Clerk of the Board to give a copy of this resolution to the Principal Account Clerk.

Resolution #2 Authorize Holding of Unused Accumulated Benefits to Steven Taber, Deputy Highway Superintendent

Presented by:              Moved by:                   Seconded by:

WHEREAS, The Marion Town Board acknowledges that Steven Taber, currently an hourly highway employee for the last 23 years for the Town of Marion Highway Department has been elected to the position of Highway Superintendent starting January 1, 2026; and

WHEREAS, The Marion Town Board has granted permission for Steven Taber to retain his accumulated unused sick, personal and vacation benefits in the Marion compensated absence reserve funds until his retirement from the Town of Marion;

NOW, THEREFORE, BE IT RESOLVED that at the time of Steven Taber’s retirement, the Marion Town Board will meet and hold a public hearing to move funds from the compensated absence reserve funds to account #50101.01.0.058 and;

BE IT FURTHER RESOLVED that the Marion Town Board acknowledges the amount of accumulated benefits not to increase for a total for Steven Taber is $19,766.11; and

BE IT FURTHER RESOLVED that the Marion Town Board authorizes the Clerk of the Board to give a copy of this resolution to Steven Taber and Principal Account Clerk, Kathy Cauwels.

Resolution #3 Accept Resignation of Michael Cramer from the Wayne County Planning Board

Presented by:              Moved by:                   Seconded by:

BE IT RESOLVED, the Marion Town Board accepts the resignation of Michael Cramer from the Wayne County Planning Board; and

BE IT RESOLVED, that the Marion Town Board directs the Clerk of the Board to give a copy of this resolution to Michael Cramer, Wayne County Planning Board, and the Principal Clerk.

Resolution #4 Accept Resignation of Mary Johnson from the Marion Parks and Recreation Advisory Board

Presented by:              Moved by:                   Seconded by:

BE IT RESOLVED, the Marion Town Board accepts the resignation of Mary Johnson from the Marion Parks and Recreation Advisory Board; and

BE IT RESOLVED, that the Marion Town Board directs the Clerk of the Board to give a copy of this resolution to Mary Johnson and the Principal Account Clerk.

Resolution #5 Authorize Appointment of Timothy Spinning to the Wayne County Planning Board

Presented by:              Moved by:                   Seconded by:

BE IT RESOLVED, the Marion Town Board Authorizes the Appointment of Timothy Spinning to the Wayne County Planning Board; and

BE IT RESOLVED, that the Marion Town Board appoints Timothy Spinning of 5130 Williamson Rd., Marion, to the Wayne County Planning Board; and

BE IT RESOLVED, that the Marion Town Board directs the Clerk of the Board to give a copy of this resolution to Timothy Spinning, Wayne County Planning Board, and the Principal Account Clerk.

Resolution #6 Authorize Removing Summer Johnson from Town of Marion Lyons National Bank Accounts

Presented by:              Moved by:                   Seconded by:

BE IT RESOLVED, the Marion Town Board Authorizes removing Supervisor Summer Johnson from all Town of  Marion Lyons National Bank Accounts effective January 1, 2026; and

BE IT RESOLVED, that the Marion Town Board directs the Clerk of the Board to give a copy of this resolution to Lyons National Bank and the Principal Account Clerk.

Resolution #7 Authorize Re-Appointment – Registrar

Presented by:              Moved by:                   Seconded by:

BE IT RESOLVED, that the Marion Town Board re-appoints Heidi M. Levan, 5230 Arbor Rd., Marion, as the Registrar of Vital Statistics for the Town of Marion effective January 1, 2026 and expiring December 31, 2029;and

WHEREAS, Public Health Law Section 4124 provides for a salary for local registrars;

NOW BE IT RESOLVED, that the Marion Town Board authorizes a salary of $700 for 2026 to be appropriated from Account #40201.01.000.000; and

BE IT RESOLVED, that the Marion Town Board directs the Clerk of the Board to give a copy of this resolution to the Account/Audit Clerk.

Resolution #8 Authorize Appointment – Deputy Registrar

Presented by:              Moved by:                   Seconded by:

BE IT RESOLVED, that the Marion Town Board re-appoints Caylin Stappenbeck, 4265 Heather Dr., Marion, as the Deputy Registrar of Vital Statistics for the Town of Marion effective January 1, 2026 and expiring December 31, 2029; and

WHEREAS, Public Health Law Section 4124 provides for a salary for local registrars;

NOW BE IT RESOLVED, that the Marion Town Board authorizes a salary of $520 for 2026 to be appropriated from Account #40201.01.000.229; and

BE IT RESOLVED, that the Marion Town Board directs the Clerk of the Board to give a copy of this resolution to the Account/Audit Clerk.

Resolution #9 Authorization to schedule Public Hearing to Utilize Equipment Reserve Funds

Presented by:              Moved by:                   Seconded by:

 BE IT RESOLVED, that the Marion Town Board authorizes the Clerk of the Board to advertise in the legal newspaper for the Town of Marion that a Public Hearing will be held on Monday  January 12, 2026 @ 6:30 P.M. at the Marion Court Room for the purpose of Highway Equipment Reserve Fund for the emergency repair of the Highway Plow Truck; and

BE IT FURTHER RESOLVED directs the Clerk of the Board to give a copy of this resolution to Steven Taber and the Principal Account Clerk

Resolution #10 Authorize Subsidiary Transfer

Presented by:              Moved by:                               Seconded by:

BE IT RESOLVED, that the Marion Town Board approves the Transfer of the following expense accounts:

 General Fund          

Fund                                      Name                                Debit        ________   Credit____

10104.01.000.026                  Website                                                                 948.24

11104.01.000.005                  Postage                                                                  106.00

11104.01.000.011                  Supplies                                                                251.08

11104.01.000.018                  Phone                                                                      30.91

11104.01.000.053                  Copier Maintenance                                                16.43

12204.01.000.019                  Mileage                                                                   12.66

13204.01.000.190                  Audit                                                                     300.00

13301.01.000.211                  School Tax                                                                  .18

13301.01.000.212                  School Tax                                                                  .18

14101.01.000.257                  Deputy Clerk                                                      1559.71

14104.01.000.028                  Office Supplies                                                       23.66

14204.01.000.000                  Attorney                                                              2767.50

16204.01.000.018                  Phone                                                                  1159.12

16204.01.000.042                  Building Repairs                                                   604.27

16204.01.000.044                  Gas & Electric                                                      339.74

16204.01.000.045                  Maintenance Supplies                                             78.39

16204.01.000.051                  Internet                                                                  209.50

16204.01.000.052                  Security System                                                    617.79

51324.01.000.018                  Phone                                                                    581.79

51324.01.000.044                  Gas & Electric                                                      358.64

71104.01.000.047                  Refuse Removal                                                    224.90

71104.01.000.065                  Equipment Rental                                                 228.84

71104.01.000.066                  Gasoline                                                                233.58

71104.01.000.069                  Paper Goods                                                          907.10

71104.01.000.072                  Courts                                                                   129.00

71104.01.000.075                  Improvements                                                       129.99

71104.01.000.078                  Insect Control                                                       522.96

73101.01.000.256                  Recreation Grant                                                 1026.70

73104.01.000.200                  Umpires                                                                  50.00

80101.01.000.005                  Postage                                                                  112.33

80101.01.000.011                  Supplies                                                                  61.65

80101.01.000.016                  Seminars                                                               423.10

80101.01.000.106                  Vehicle Expense                                                   227.93

80204.01.000.003                  Advertising                                                           118.75

88101.01.000.254                  Cemetery Maintenance                                             7.07

88102.01.000.004                  Cemetery Misc                                                    7207.63

90108.01.000.000                  Retirement                                                        13742.60

90508.01.000.000                  Unemployment                                                   5969.48

 

 General Fund – Continued           

Fund                                      Name                                Debit        ________   Credit____

16504.01.000.214                  Cable                                 938.15

33104.01.000.000                  Traffic Control                  950.08

50104.01.000.016                  Seminars                           870.00

73101.01.000.082                  Park Supervisor              1191.61

73102.01.000.086                  Basketball                       1333.49

73102.01.000.087                  Soccer                             4647.25

73102.01.000.088                  Baseball                          1724.48

73104.01.000.093                  Youth Programs              2375.54

73104.01.000.095                  Field Trips                      1000.00

75101.01.000.000                  Historian                         1835.49

88104.01.000.004                  Cemetery Misc              10001.88

90608.01.000.000                  Insurance                       14421.43

Highway Fund                               

Fund                                      Name                                Debit        ________   Credit____

51104.03.000.060                  Uniforms                                                               795.59

51304.03.000.012                  Equipment Repair                                                 717.93

51304.03.000.135                  Diesel                                                                    691.57

51304.03.000.136                  Gas & Oil                                                              289.45

90108.03.000.000                  Retirement                                                        16598.45

90608.03.000.000                  Insurance                                                           11393.78

51104.03.000.003                  Advertising                         30.00

51104.03.000.121                  Oil                                   4973.98

51104.03.000.123                  Pipe                                   941.25

51104.03.000.124                  Stone                             12598.45

51104.03.000.127                  Drug Alcohol Testing         24.91

51124.03.000.004                  Misc                                    30.38

51124.03.000.065                  Equipment                         153.23

51124.03.000.123                  Pipe                                 4000.00

51124.03.000.129                  Wedging                             37.45

51304.03.000.138                  Supplies                            128.31

51304.03.000.139                  Signs                               2039.48

51304.03.000.140                  Tools                                 167.64

51424.03.000.144                  Salt                                  4401.87

51424.03.000.145                  Sand                                  959.82

Sewer Fund                                    

Fund                                      Name                                Debit ________          Credit____

81302.07.000.004                  Misc                                                                        37.37

81304.07.000.170                  Vehicle Repairs                                                  1747.47

81304.07.000.172                  Sewer Billing Charges                                            30.00

90108.07.000.000                  Retirement                                                        16922.28

90308.07.000.000                  Social Security                                                    1770.21

81304.07.000.004                  Miscellaneous               17772.10

81304.07.000.173                  Gas for Lagoon               2735.23

AND BE IT RESOLVED, that the Marion Town Board authorizes the Principal Account Clerk to transfer any additional subsidiary transfers to close out the 2025 accounting books; and

BE IT RESOLVED, that the Marion Town Board directs the Clerk of the Board to give a copy of this resolution to the Principal Account Clerk.

Resolution #11  Payment of Claims

Presented by:              Moved by:                   Seconded by:

WHEREAS, the Marion Town Board has received and audited the following claims; now

BE IT RESOLVED, that the Supervisor is hereby authorized to pay said claims upon receipt of the signed abstracts of audited claims from the Town Clerk.

Abstract 

General                                               $  10,840.33

Highway                                              $  38,533.13

Sewer                                                  $ 10,675.98

Trust & Agency                                     $      259.05

Total                                                     $  60,308.49

Additional Citizen Comments:

Next Meeting Date:

Monday, January 5, 2026 –  Town Board Meeting at 6:30pm